(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | (FY)2014/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -60.74%47.36万 | 51.99%120.62万 | 106.33%79.36万 | -90.92%38.46万 | 238.42%423.81万 | 8.86%125.23万 | -27.56%115.04万 | -27.49%158.8万 | 6.67%219万 | 27.91%205.3万 |
营业收入 | -60.74%47.36万 | 51.99%120.62万 | 106.33%79.36万 | -90.92%38.46万 | 238.42%423.81万 | 8.86%125.23万 | -27.56%115.04万 | -27.49%158.8万 | 6.67%219万 | 27.91%205.3万 |
主营业务成本 | 53.91%51.73万 | 17.67%33.61万 | 98.77%28.57万 | -33.02%14.37万 | -61.22%21.46万 | 490.18%55.33万 | -71.59%9.38万 | -50.52%33万 | 44.69%66.7万 | -38.70%46.1万 |
毛利 | -105.03%-4.38万 | 71.29%87万 | 110.84%50.79万 | -94.01%24.09万 | 475.62%402.35万 | -33.85%69.9万 | -16.01%105.66万 | -17.40%125.8万 | -4.33%152.3万 | 86.64%159.2万 |
营业费用 | 22.48%472.41万 | -23.75%385.7万 | 38.67%505.86万 | 3.60%364.79万 | -41.55%352.12万 | -44.57%602.44万 | -18.20%1,086.91万 | -15.03%1,328.8万 | 9.43%1,563.8万 | -23.93%1,429.1万 |
销售和管理费用 | 107.15%307.8万 | -42.74%148.59万 | 45.24%259.51万 | 38.14%178.67万 | -53.00%129.34万 | 16.34%275.21万 | -14.41%236.57万 | -27.15%276.4万 | -29.26%379.4万 | -20.17%536.3万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.03%2.4万 |
-管理费用 | 107.15%307.8万 | -42.74%148.59万 | 45.24%259.51万 | 38.14%178.67万 | -53.00%129.34万 | 16.34%275.21万 | -14.41%236.57万 | -27.15%276.4万 | -28.94%379.4万 | -2.94%533.9万 |
研发费用 | -7.93%146.74万 | 2.85%159.39万 | 726.11%154.98万 | 12.98%18.76万 | -53.03%16.6万 | -84.40%35.35万 | -19.90%226.61万 | -26.75%282.9万 | 14.16%386.2万 | -11.39%338.3万 |
折旧摊销及损耗 | -22.42%17.87万 | -46.25%23.04万 | -20.13%42.86万 | -21.48%53.66万 | -5.81%68.35万 | -6.55%72.56万 | -68.59%77.65万 | -24.36%247.2万 | -13.61%326.8万 | -2.58%378.3万 |
-折旧及摊销 | -22.42%17.87万 | -46.25%23.04万 | -20.13%42.86万 | -21.48%53.66万 | -5.81%68.35万 | -6.55%72.56万 | -68.59%77.65万 | -24.36%247.2万 | -13.61%326.8万 | -2.58%378.3万 |
可疑账款准备金 | ---- | -97.14%1,413 | --4.93万 | ---- | ---- | --10.87万 | ---- | --6.3万 | ---- | -192.40%-24.3万 |
其他营业费用 | ---- | 25.16%54.55万 | -61.67%43.58万 | -17.51%113.7万 | -33.87%137.83万 | -61.83%208.44万 | 5.83%546.09万 | 9.46%516万 | 135.11%471.4万 | -51.15%200.5万 |
营业利润 | -59.62%-476.79万 | 34.36%-298.7万 | -33.57%-455.07万 | -778.28%-340.7万 | 109.43%50.23万 | 45.73%-532.54万 | 18.43%-981.25万 | 14.77%-1,203万 | -11.15%-1,411.5万 | 29.19%-1,269.9万 |
营业外利息收入与支出净额 | 1,106.99%2.02万 | 78.80%-2,002 | -83.99%-9,444 | -92.90%-5,133 | -106.29%-2,661 | 17.43%4.23万 | -78.95%3.6万 | -66.60%17.1万 | 13.27%51.2万 | -18.26%45.2万 |
营业外利息收入 | 717.02%3.55万 | 718.64%4,347 | -32.95%531 | -90.54%792 | -80.20%8,371 | 17.43%4.23万 | -78.95%3.6万 | -66.60%17.1万 | 13.27%51.2万 | -18.26%45.2万 |
营业外利息支出 | 141.86%1.54万 | -36.35%6,349 | 68.35%9,975 | -46.29%5,925 | --1.1万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 75.15%113.25万 | -43.48%64.66万 | 47.18%114.4万 | 121.89%77.73万 | -72.89%35.03万 | 11.54%129.21万 | 121.51%115.85万 | 9.84%-538.6万 | -224.12%-597.4万 | 2.25%481.3万 |
特殊收入(费用) | ---- | ---- | ---- | 99.64%-388 | 30.82%-10.86万 | -312.79%-15.7万 | 101.02%7.38万 | 8.04%-720.7万 | ---783.7万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | -99.64%388 | -30.82%10.86万 | --15.7万 | ---- | -8.04%720.7万 | --783.7万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | --7.38万 | ---- | ---- | ---- |
其他营业外收入(费用) | 75.15%113.25万 | -43.48%64.66万 | 47.11%114.4万 | 69.46%77.77万 | -68.33%45.89万 | 33.60%144.91万 | -40.43%108.47万 | -2.25%182.1万 | -61.29%186.3万 | 2.25%481.3万 |
税前利润 | -46.71%-343.66万 | 31.43%-234.24万 | -29.65%-341.61万 | -410.00%-263.49万 | 121.30%85万 | 53.69%-399.1万 | 50.03%-861.8万 | 11.91%-1,724.5万 | -163.34%-1,957.7万 | 41.34%-743.4万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -46.71%-343.66万 | 31.43%-234.24万 | -29.65%-341.61万 | -410.00%-263.49万 | 121.30%85万 | 53.30%-399.1万 | 50.64%-854.54万 | 13.95%-1,731.4万 | -125.18%-2,012万 | 29.50%-893.5万 |
持续经营利润 | -46.71%-343.66万 | 31.43%-234.24万 | -29.65%-341.61万 | -410.00%-263.49万 | 121.30%85万 | 53.69%-399.1万 | 50.03%-861.8万 | 11.91%-1,724.5万 | -163.34%-1,957.7万 | 41.34%-743.4万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | 205.32%7.27万 | 87.29%-6.9万 | 63.82%-54.3万 | ---150.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -46.71%-343.66万 | 31.43%-234.24万 | -29.65%-341.61万 | -410.00%-263.49万 | 121.30%85万 | 53.30%-399.1万 | 50.64%-854.54万 | 13.95%-1,731.4万 | -125.18%-2,012万 | 29.50%-893.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -46.71%-343.66万 | 31.43%-234.24万 | -29.65%-341.61万 | -410.00%-263.49万 | 121.30%85万 | 53.30%-399.1万 | 50.64%-854.54万 | 13.95%-1,731.4万 | -125.18%-2,012万 | 29.50%-893.5万 |
基本每股收益 | -15.38%-0.0015 | 31.58%-0.0013 | -11.76%-0.0019 | -440.00%-0.0017 | 120.00%0.0005 | 62.12%-0.0025 | 50.67%-0.0066 | 13.83%-0.0134 | -98.75%-0.0155 | 35.48%-0.0078 |
稀释每股收益 | -15.38%-0.0015 | 31.58%-0.0013 | -11.76%-0.0019 | -440.00%-0.0017 | 120.00%0.0005 | 62.12%-0.0025 | 50.67%-0.0066 | 13.83%-0.0134 | -98.75%-0.0155 | 35.48%-0.0078 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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